mirror of
https://github.com/YunoHost-Apps/dolibarr_ynh.git
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545 lines
17 KiB
PHP
545 lines
17 KiB
PHP
<?php
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/* Copyright (C) 2001-2003 Rodolphe Quiedeville <rodolphe@quiedeville.org>
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* Copyright (C) 2004-2015 Laurent Destailleur <eldy@users.sourceforge.net>
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* Copyright (C) 2005-2013 Regis Houssin <regis.houssin@capnetworks.com>
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* Copyright (C) 2015 Jean-François Ferry <jfefe@aternatik.fr>
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*
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* This program is free software; you can redistribute it and/or modify
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* it under the terms of the GNU General Public License as published by
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* the Free Software Foundation; either version 3 of the License, or
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* (at your option) any later version.
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*
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* This program is distributed in the hope that it will be useful,
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* but WITHOUT ANY WARRANTY; without even the implied warranty of
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* MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the
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* GNU General Public License for more details.
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*
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* You should have received a copy of the GNU General Public License
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* along with this program. If not, see <http://www.gnu.org/licenses/>.
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*/
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/**
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* \file htdocs/compta/bank/releve.php
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* \ingroup banque
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* \brief Page to show a bank receipt report
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*/
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require('../../main.inc.php');
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require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php';
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require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php';
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require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/sociales/class/chargesociales.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/paiement/class/paiement.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/tva/class/tva.class.php';
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require_once DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php';
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require_once DOL_DOCUMENT_ROOT.'/compta/bank/class/account.class.php';
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$langs->load("banks");
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$langs->load("categories");
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$langs->load("companies");
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$langs->load("bills");
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$action=GETPOST('action', 'alpha');
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$id=GETPOST('account');
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$ref=GETPOST('ref');
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$dvid=GETPOST('dvid');
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$num=GETPOST('num');
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// Security check
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$fieldid = (! empty($ref)?$ref:$id);
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$fieldname = isset($ref)?'ref':'rowid';
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if ($user->societe_id) $socid=$user->societe_id;
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$result=restrictedArea($user,'banque',$fieldid,'bank_account','','',$fieldname);
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if ($user->rights->banque->consolidate && $action == 'dvnext' && ! empty($dvid))
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{
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$al = new AccountLine($db);
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$al->datev_next($dvid);
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}
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if ($user->rights->banque->consolidate && $action == 'dvprev' && ! empty($dvid))
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{
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$al = new AccountLine($db);
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$al->datev_previous($dvid);
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}
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$sortfield = GETPOST('sortfield', 'alpha');
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$sortorder = GETPOST('sortorder', 'alpha');
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$page = GETPOST('page', 'int');
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if ($page == -1) { $page = 0; }
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if (! $sortorder) $sortorder="ASC";
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if (! $sortfield) $sortfield="s.nom";
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$offset = $conf->liste_limit * $page;
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$pageprev = $page - 1;
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$pagenext = $page + 1;
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/*
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* View
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*/
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llxHeader();
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$form = new Form($db);
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$societestatic=new Societe($db);
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$chargestatic=new ChargeSociales($db);
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$memberstatic=new Adherent($db);
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$paymentstatic=new Paiement($db);
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$paymentsupplierstatic=new PaiementFourn($db);
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$paymentvatstatic=new TVA($db);
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$bankstatic=new Account($db);
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$banklinestatic=new AccountLine($db);
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// Load account
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$object = new Account($db);
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if ($id > 0 || ! empty($ref))
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{
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$object->fetch($id, $ref);
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}
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if (empty($num))
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{
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/*
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* Vue liste tous releves confondus
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*/
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$sql = "SELECT DISTINCT(b.num_releve) as numr";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.fk_account = ".$object->id;
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$sql.= " ORDER BY numr DESC";
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$sql.= $db->plimit($conf->liste_limit+1,$offset);
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$result = $db->query($sql);
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if ($result)
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{
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$var=True;
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$numrows = $db->num_rows($result);
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$i = 0;
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// Onglets
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$head=bank_prepare_head($object);
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dol_fiche_head($head,'statement',$langs->trans("FinancialAccount"),0,'account');
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print '<table class="border" width="100%">';
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$linkback = '<a href="'.DOL_URL_ROOT.'/compta/bank/index.php">'.$langs->trans("BackToList").'</a>';
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// Ref
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print '<tr><td width="25%">'.$langs->trans("Ref").'</td>';
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print '<td colspan="3">';
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print $form->showrefnav($object, 'ref', $linkback, 1, 'ref');
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print '</td></tr>';
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// Label
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print '<tr><td>'.$langs->trans("Label").'</td>';
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print '<td colspan="3">'.$object->label.'</td></tr>';
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print '</table>';
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dol_fiche_end();
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print '<div class="tabsAction">';
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if ($object->type != 2 && $object->rappro)
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{
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// If not cash account and can be reconciliate
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if ($user->rights->banque->consolidate)
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{
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print '<a class="butAction" href="'.DOL_URL_ROOT.'/compta/bank/rappro.php?account='.$object->id.($vline?'&vline='.$vline:'').'">'.$langs->trans("Conciliate").'</a>';
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}
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else
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{
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print '<a class="butActionRefused" title="'.$langs->trans("NotEnoughPermissions").'" href="#">'.$langs->trans("Conciliate").'</a>';
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}
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}
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print '</div>';
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print_barre_liste('', $page, $_SERVER["PHP_SELF"], "&account=".$object->id, $sortfield, $sortorder,'',$numrows);
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print '<table class="noborder" width="100%">';
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print '<tr class="liste_titre">';
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print '<td>'.$langs->trans("AccountStatement").'</td>';
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print '<td align="right">'.$langs->trans("InitialBankBalance").'</td>';
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print '<td align="right">'.$langs->trans("EndBankBalance").'</td>';
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print '</tr>';
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$balancestart=array();
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$content=array();
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while ($i < min($numrows,$conf->liste_limit))
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{
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$objp = $db->fetch_object($result);
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$var=!$var;
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if (! isset($objp->numr))
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{
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//
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}
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else
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{
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print '<tr '.$bc[$var].'><td><a href="releve.php?num='.$objp->numr.'&account='.$object->id.'">'.$objp->numr.'</a></td>';
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// Calculate start amount
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$sql = "SELECT sum(b.amount) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve < '".$db->escape($objp->numr)."'";
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$sql.= " AND b.fk_account = ".$object->id;
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$resql=$db->query($sql);
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if ($resql)
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{
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$obj=$db->fetch_object($resql);
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$balancestart[$objp->numr] = $obj->amount;
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$db->free($resql);
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}
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print '<td align="right">'.price($balancestart[$objp->numr],'',$langs,1,-1,-1,$conf->currency).'</td>';
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// Calculate end amount
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$sql = "SELECT sum(b.amount) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve = '".$db->escape($objp->numr)."'";
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$sql.= " AND b.fk_account = ".$object->id;
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$resql=$db->query($sql);
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if ($resql)
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{
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$obj=$db->fetch_object($resql);
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$content[$objp->numr] = $obj->amount;
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$db->free($resql);
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}
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print '<td align="right">'.price(($balancestart[$objp->numr]+$content[$objp->numr]),'',$langs,1,-1,-1,$conf->currency).'</td>';
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print '</tr>'."\n";
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}
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$i++;
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}
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print "</table>\n";
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print "\n</div>\n";
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}
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else
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{
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dol_print_error($db);
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}
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}
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else
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{
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/**
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* Affiche liste ecritures d'un releve
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*/
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$ve=$_GET["ve"];
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// Define number of receipt to show (current, previous or next one ?)
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$found=false;
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if ($_GET["rel"] == 'prev')
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{
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// Recherche valeur pour num = numero releve precedent
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$sql = "SELECT DISTINCT(b.num_releve) as num";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve < '".$db->escape($num)."'";
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$sql.= " AND b.fk_account = ".$object->id;
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$sql.= " ORDER BY b.num_releve DESC";
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dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG);
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$resql = $db->query($sql);
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if ($resql)
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{
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$numrows = $db->num_rows($resql);
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if ($numrows > 0)
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{
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$obj = $db->fetch_object($resql);
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$num = $obj->num;
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$found=true;
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}
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}
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}
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elseif ($_GET["rel"] == 'next')
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{
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// Recherche valeur pour num = numero releve precedent
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$sql = "SELECT DISTINCT(b.num_releve) as num";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve > '".$db->escape($num)."'";
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$sql.= " AND b.fk_account = ".$object->id;
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$sql.= " ORDER BY b.num_releve ASC";
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dol_syslog("htdocs/compta/bank/releve.php", LOG_DEBUG);
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$resql = $db->query($sql);
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if ($resql)
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{
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$numrows = $db->num_rows($resql);
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if ($numrows > 0)
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{
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$obj = $db->fetch_object($resql);
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$num = $obj->num;
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$found=true;
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}
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}
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}
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else {
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// On veut le releve num
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$found=true;
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}
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$mesprevnext ="<a href=\"releve.php?rel=prev&num=$num&ve=$ve&account=$object->id\">".img_previous()."</a> ";
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$mesprevnext.= $langs->trans("AccountStatement")." $num";
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$mesprevnext.=" <a href=\"releve.php?rel=next&num=$num&ve=$ve&account=$object->id\">".img_next()."</a>";
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print_fiche_titre($langs->trans("AccountStatement").' '.$num.', '.$langs->trans("BankAccount").' : '.$object->getNomUrl(0),$mesprevnext, 'title_bank.png');
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print '<br>';
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print "<form method=\"post\" action=\"releve.php\">";
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print '<input type="hidden" name="token" value="'.$_SESSION['newtoken'].'">';
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print "<input type=\"hidden\" name=\"action\" value=\"add\">";
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print '<table class="border" width="100%">';
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print '<tr class="liste_titre">';
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print '<td align="center">'.$langs->trans("DateOperationShort").'</td>';
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print '<td align="center">'.$langs->trans("DateValueShort").'</td>';
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print '<td>'.$langs->trans("Type").'</td>';
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print '<td>'.$langs->trans("Description").'</td>';
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print '<td align="right" width="60">'.$langs->trans("Debit").'</td>';
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print '<td align="right" width="60">'.$langs->trans("Credit").'</td>';
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print '<td align="right">'.$langs->trans("Balance").'</td>';
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print '<td> </td>';
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print "</tr>\n";
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// Calcul du solde de depart du releve
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$sql = "SELECT sum(b.amount) as amount";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve < '".$db->escape($num)."'";
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$sql.= " AND b.fk_account = ".$object->id;
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$resql=$db->query($sql);
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if ($resql)
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{
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$obj=$db->fetch_object($resql);
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$total = $obj->amount;
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$db->free($resql);
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}
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// Recherche les ecritures pour le releve
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$sql = "SELECT b.rowid, b.dateo as do, b.datev as dv,";
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$sql.= " b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type,";
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$sql.= " ba.rowid as bankid, ba.ref as bankref, ba.label as banklabel";
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$sql.= " FROM ".MAIN_DB_PREFIX."bank_account as ba";
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$sql.= ", ".MAIN_DB_PREFIX."bank as b";
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$sql.= " WHERE b.num_releve='".$db->escape($num)."'";
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if (!isset($num)) $sql.= " OR b.num_releve is null";
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$sql.= " AND b.fk_account = ".$object->id;
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$sql.= " AND b.fk_account = ba.rowid";
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$sql.= $db->order("b.datev, b.datec", "ASC"); // We add date of creation to have correct order when everything is done the same day
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$result = $db->query($sql);
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if ($result)
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{
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$var=True;
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$numrows = $db->num_rows($result);
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$i = 0;
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// Ligne Solde debut releve
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print "<tr><td colspan=\"4\"><a href=\"releve.php?num=$num&ve=1&rel=$rel&account=".$object->id."\"> </a></td>";
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print "<td align=\"right\" colspan=\"2\"><b>".$langs->trans("InitialBankBalance")." :</b></td><td align=\"right\"><b>".price($total)."</b></td><td> </td></tr>\n";
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while ($i < $numrows)
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{
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$objp = $db->fetch_object($result);
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$total = $total + $objp->amount;
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$var=!$var;
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print "<tr ".$bc[$var].">";
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// Date operation
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print '<td class="nowrap" align="center">'.dol_print_date($db->jdate($objp->do),"day").'</td>';
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// Date de valeur
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print '<td align="center" valign="center" class="nowrap">';
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print '<a href="releve.php?action=dvprev&num='.$num.'&account='.$object->id.'&dvid='.$objp->rowid.'">';
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print img_previous().'</a> ';
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print dol_print_date($db->jdate($objp->dv),"day") .' ';
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print '<a href="releve.php?action=dvnext&num='.$num.'&account='.$object->id.'&dvid='.$objp->rowid.'">';
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print img_next().'</a>';
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print "</td>\n";
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// Type and num
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if ($objp->fk_type == 'SOLD') {
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$type_label=' ';
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} else {
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$type_label=($langs->trans("PaymentTypeShort".$objp->fk_type)!="PaymentTypeShort".$objp->fk_type)?$langs->trans("PaymentTypeShort".$objp->fk_type):$objp->fk_type;
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}
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print '<td class="nowrap">'.$type_label.' '.($objp->num_chq?$objp->num_chq:'').'</td>';
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// Description
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print '<td valign="center"><a href="'.DOL_URL_ROOT.'/compta/bank/ligne.php?rowid='.$objp->rowid.'&account='.$object->id.'">';
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$reg=array();
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preg_match('/\((.+)\)/i',$objp->label,$reg); // Si texte entoure de parenthese on tente recherche de traduction
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if ($reg[1] && $langs->trans($reg[1])!=$reg[1]) print $langs->trans($reg[1]);
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else print $objp->label;
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print '</a>';
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/*
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* Ajout les liens (societe, company...)
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*/
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$newline=1;
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$links = $object->get_url($objp->rowid);
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foreach($links as $key=>$val)
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{
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if (! $newline) print ' - ';
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else print '<br>';
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if ($links[$key]['type']=='payment')
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{
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$paymentstatic->id=$links[$key]['url_id'];
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$paymentstatic->ref=$langs->trans("Payment");
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print ' '.$paymentstatic->getNomUrl(1);
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$newline=0;
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}
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elseif ($links[$key]['type']=='payment_supplier')
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{
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$paymentsupplierstatic->id=$links[$key]['url_id'];
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$paymentsupplierstatic->ref=$langs->trans("Payment");
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print ' '.$paymentsupplierstatic->getNomUrl(1);
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$newline=0;
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}
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elseif ($links[$key]['type']=='payment_sc')
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{
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print '<a href="'.DOL_URL_ROOT.'/compta/payment_sc/card.php?id='.$links[$key]['url_id'].'">';
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print ' '.img_object($langs->trans('ShowPayment'),'payment').' ';
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print $langs->trans("SocialContributionPayment");
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print '</a>';
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$newline=0;
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}
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elseif ($links[$key]['type']=='payment_vat')
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{
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$paymentvatstatic->id=$links[$key]['url_id'];
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$paymentvatstatic->ref=$langs->trans("Payment");
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print ' '.$paymentvatstatic->getNomUrl(1);
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}
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elseif ($links[$key]['type']=='banktransfert') {
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// Do not show link to transfer since there is no transfer card (avoid confusion). Can already be accessed from transaction detail.
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if ($objp->amount > 0)
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{
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$banklinestatic->fetch($links[$key]['url_id']);
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$bankstatic->id=$banklinestatic->fk_account;
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$bankstatic->label=$banklinestatic->bank_account_label;
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print ' ('.$langs->trans("from").' ';
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print $bankstatic->getNomUrl(1,'transactions');
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print ' '.$langs->trans("toward").' ';
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$bankstatic->id=$objp->bankid;
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$bankstatic->label=$objp->bankref;
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print $bankstatic->getNomUrl(1,'');
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print ')';
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}
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else
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{
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$bankstatic->id=$objp->bankid;
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$bankstatic->label=$objp->bankref;
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print ' ('.$langs->trans("from").' ';
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print $bankstatic->getNomUrl(1,'');
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print ' '.$langs->trans("toward").' ';
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$banklinestatic->fetch($links[$key]['url_id']);
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$bankstatic->id=$banklinestatic->fk_account;
|
|
$bankstatic->label=$banklinestatic->bank_account_label;
|
|
print $bankstatic->getNomUrl(1,'transactions');
|
|
print ')';
|
|
}
|
|
}
|
|
elseif ($links[$key]['type']=='company') {
|
|
$societestatic->id = $links[$key]['url_id'];
|
|
$societestatic->name = $links[$key]['label'];
|
|
print $societestatic->getNomUrl(1, 'company', 24);
|
|
$newline=0;
|
|
}
|
|
elseif ($links[$key]['type']=='member') {
|
|
print '<a href="'.DOL_URL_ROOT.'/adherents/card.php?rowid='.$links[$key]['url_id'].'">';
|
|
print img_object($langs->trans('ShowMember'),'user').' ';
|
|
print $links[$key]['label'];
|
|
print '</a>';
|
|
$newline=0;
|
|
}
|
|
elseif ($links[$key]['type']=='sc') {
|
|
print '<a href="'.DOL_URL_ROOT.'/compta/sociales/charges.php?id='.$links[$key]['url_id'].'">';
|
|
print img_object($langs->trans('ShowBill'),'bill').' ';
|
|
print $langs->trans("SocialContribution");
|
|
print '</a>';
|
|
$newline=0;
|
|
}
|
|
else {
|
|
print '<a href="'.$links[$key]['url'].$links[$key]['url_id'].'">';
|
|
print $links[$key]['label'];
|
|
print '</a>';
|
|
$newline=0;
|
|
}
|
|
}
|
|
|
|
// Categories
|
|
if ($ve)
|
|
{
|
|
$sql = "SELECT label";
|
|
$sql.= " FROM ".MAIN_DB_PREFIX."bank_categ as ct";
|
|
$sql.= ", ".MAIN_DB_PREFIX."bank_class as cl";
|
|
$sql.= " WHERE ct.rowid = cl.fk_categ";
|
|
$sql.= " AND ct.entity = ".$conf->entity;
|
|
$sql.= " AND cl.lineid = ".$objp->rowid;
|
|
|
|
$resc = $db->query($sql);
|
|
if ($resc)
|
|
{
|
|
$numc = $db->num_rows($resc);
|
|
$ii = 0;
|
|
if ($numc && ! $newline) print '<br>';
|
|
while ($ii < $numc)
|
|
{
|
|
$objc = $db->fetch_object($resc);
|
|
print "<br>- <i>$objc->label</i>";
|
|
$ii++;
|
|
}
|
|
}
|
|
else
|
|
{
|
|
dol_print_error($db);
|
|
}
|
|
}
|
|
|
|
print "</td>";
|
|
|
|
if ($objp->amount < 0)
|
|
{
|
|
$totald = $totald + abs($objp->amount);
|
|
print '<td align="right" class="nowrap">'.price($objp->amount * -1)."</td><td> </td>\n";
|
|
}
|
|
else
|
|
{
|
|
$totalc = $totalc + abs($objp->amount);
|
|
print '<td> </td><td align="right" class="nowrap">'.price($objp->amount)."</td>\n";
|
|
}
|
|
|
|
print '<td align="right" class="nowrap">'.price($total)."</td>\n";
|
|
|
|
if ($user->rights->banque->modifier || $user->rights->banque->consolidate)
|
|
{
|
|
print "<td align=\"center\"><a href=\"ligne.php?rowid=$objp->rowid&account=".$object->id."\">";
|
|
print img_edit();
|
|
print "</a></td>";
|
|
}
|
|
else
|
|
{
|
|
print "<td align=\"center\"> </td>";
|
|
}
|
|
print "</tr>";
|
|
$i++;
|
|
}
|
|
$db->free($result);
|
|
}
|
|
|
|
// Line Total
|
|
print "\n".'<tr class="liste_total"><td align="right" colspan="4">'.$langs->trans("Total")." :</td><td align=\"right\">".price($totald)."</td><td align=\"right\">".price($totalc)."</td><td> </td><td> </td></tr>";
|
|
|
|
// Line Balance
|
|
print "\n<tr><td align=\"right\" colspan=\"4\"> </td><td align=\"right\" colspan=\"2\"><b>".$langs->trans("EndBankBalance")." :</b></td><td align=\"right\"><b>".price($total)."</b></td><td> </td></tr>\n";
|
|
print "</table></form>\n";
|
|
}
|
|
|
|
|
|
llxFooter();
|
|
|
|
$db->close();
|